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Invoice Number TB-11329
Order Number 20469
Invoice Date June 22, 2020
Total Due $153.14
Billing address
Dona VanderWal
Hettinger School District
P O Box 1188, 209 South 8th St
Hettinger, ND 58639
Shipping address
Kasey Tuhy
Hettinger School District#13
P O Box 1188, 209 South 8th St
Hettinger, ND 58639
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 17 titles) - Paperback
SKU: PB-1-18
$84.83$84.83
1Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-1-2-15
$69.86$69.86
Subtotal:$154.69
Discount:-$15.47
Shipping:$13.92
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$153.14